About Vendor

Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.
Staples Contract & Commercial LLC
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Main Contact:
Nicole Ortiz Jeff Twist
Phone: 505-400-6580
 
Contract:
24I-SPLO-0411
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Solicitation:
24I-1017 Online Marketplace – Direct Orde
  
Contract Dates:
Award Date: 03/06/2025
Effective Date: 04/11/2025
Next Renewal: 04/11/2026
Final Expiration: 04/11/2030
 
Mohave Contacts:
Contract Specialist:
Melissa Jimenez, CPPB

Order Compliance Specialist:
Direct Online Order



Direct online order contract.

Staples, Inc. dba Staples Contract & Commercial LLC provides:

  • Workspace Products and Furniture
  • Cleaning Products
  • Traditional Office Supplies
  • Included within Staples’ Full Line Catalog
Excluded Items
N/A
About the Vendor

Staples Advantage is a one stop shop for all your K-12 and Public Sector needs. Our full catalog award covers both school and office supplies, transactional furniture, everyday technology needs, janitorial & facility supplies, safety, print, educational toys and much more! We offer free 1-2 day delivery in most areas. You also get a great support team of experts who will work to help you get the most out of your budgets.

Staples Contract & Commercial LLC Pricing and Contract Documentation:

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Contract Documents:

Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:


  • Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
  • RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
  • Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
  • IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
  • Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
  • Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
  • Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
  • Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
  • Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.


Direct Online Order Contract

Contract Info Guide: User_Guide.pdf
Process Type: Direct Online Order
Direct Online Order User Guide: 24I-SPLO-0411 User DO Guide
Website: www.staplesadvantage.com
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